| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 299 | 54.03 | 53.90 | 100% |
| 2 | Plantation | 21 | 66.03 | 12.95 | 20% |
| 3 | Constr of Cement Concrete Roads | 17 | 16.00 | 14.30 | 89% |
| 4 | Land Development | 12 | 4.15 | 3.40 | 82% |
| 5 | Construction of Well | 8 | 20.94 | 16.15 | 77% |
| 6 | Farm Pond | 5 | 15.00 | 9.68 | 65% |
| 7 | Construction of Percolation Tank | 4 | 19.18 | 12.72 | 66% |
| 8 | Construction of Road and Culvert | 4 | 46.80 | 29.50 | 63% |
| 9 | Solid and Liquid Waste Management | 3 | 1.21 | 1.13 | 94% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 43.31 | 45.61 | 105% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 5.33 | 5.15 | 97% |
| 12 | Constr of Compound wall | 1 | 0.58 | 0.55 | 95% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 14 | Construction of Crematorium | 1 | 1.80 | 1.57 | 87% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 0.59 | 0.19 | 33% |
| 16 | Terracing | 1 | 0.49 | 0.41 | 84% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.68 | 0.67 | 98% |
| 18 | Construction of Play field | 1 | 1.87 | 1.28 | 68% |
| Total | 384 | 298.41 | 209.60 |